| Revenue | SEK 13,4M | +7% |
| EBITDA | SEK 3,3M | -11% |
| Net profit | SEK 730K | +9% |
| Total assets | SEK 26,4M | +26% |
| Equity | SEK 3,3M | +28% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 351 | 7 790 | 11 478 | 12 466 | 13 363 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 996 | 3 399 | 3 557 | 3 683 | 3 267 |
| Depreciation & amort. | −1 205 | −1 345 | −1 304 | −1 551 | −1 811 |
| EBIT | 791 | 2 054 | 2 253 | 2 132 | 1 456 |
| Net financials | −183 | −144 | −225 | −239 | −206 |
| Profit before tax | 258 | 537 | 928 | 836 | 914 |
| Tax | −55 | −110 | −97 | −169 | −184 |
| Net profit | 203 | 427 | 831 | 667 | 730 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 528 | 16 242 | 15 953 | 20 889 | 26 379 |
| Equity | 641 | 1 068 | 1 899 | 2 565 | 3 295 |
| Long-term debt | 10 360 | 7 282 | 5 030 | 8 828 | 12 110 |
| Short-term debt | 4 831 | 3 822 | 3 854 | 3 268 | 4 410 |
| Total debt | 15 191 | 11 104 | 8 884 | 12 096 | 16 520 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AU Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Ulrika Ehn | Chief Auditor | 0 companies |
| Eva Ann-Kristine Vilsson | Deputy Board Member | 0 companies |
| Carl Göran Vilsson | Board of Directors | 0 companies |
| Anton Sven Göran Vilsson | Chairman | 0 companies |